CompanyReceives public money

BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE

OIB 71642207963 ·also printed as BAUHAUS · BAUHAUS-ZAGREB K.D · more names: 11

Receives

Paid · EUR: €232,518.62
Contracted: 236.43^*

Records: 677
Payers: 136
Years: 2024–2026
Sources: 112

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

677 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	07760-Državni zavod za mjeriteljstvo	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	16.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	OŠ MONTE ZARO	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description URA- 244 FARBA ZA VANJS KI ZID Invoice number 492/956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 56007107-492 Invoice date 2024-04-13 Due date 2024-04-21 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1917 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ MONTE ZARO Payment date 2024-04-26 Amount as printed 15.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.99 EUR	Paid	Pula - Pola
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	15.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BAUHAUS All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description usisavač -DV Vrbnik Recipient place KUKULJANOVO-RI Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 15,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.91 EUR	Paid	Krk
02/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	15.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	15.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	DJEČJI VRTIĆ PULA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description MATERIJAL ZA ODRŽAVANJE DV LASTAVICE Invoice number 35127-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 35127-956 Invoice date 2024-09-27 Due date 2024-11-04 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2569 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-07 Amount as printed 15.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.01 EUR	Paid	Pula - Pola
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	14.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	OŠ MATIJE VLAČIĆA LABIN	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Description mv-ost.mat-ur544 Invoice number 79285/956 zdravi duh Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 7928-56031683 Invoice date 2025-07-10 Due date 2025-07-18 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0674-0 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-07-17 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.85 EUR	Paid	Labin
Paid: 12/2025	30996-DJEČJI VRTIĆ OPATIJA	BAUHAUS All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Uredski materijal i ostali materijalni rashodi Recipient place RIJEKA Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2025-12 Amount as printed 14,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.01 EUR	Paid	Opatija
Paid: 2024-04-10	DJEČJI VRTIĆ MALI SVIJET	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description MATERIJAL ZA ODRŽAVANJE Invoice number 95623000102 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 956-560741472-000102 Invoice date 2024-04-06 Due date 2024-04-12 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2625 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-10 Amount as printed 13.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.18 EUR	Paid	Pula - Pola
11/2025	06060-Hrvatski veterinarski institut	Materijal i sirovine All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	13.1 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	12.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	30996-DJEČJI VRTIĆ OPATIJA	BAUHAUS All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Uredski materijal i ostali materijalni rashodi Recipient place RIJEKA Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2025-12 Amount as printed 11,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.39 EUR	Paid	Opatija
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	BAUHAUS All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Uredski materijal i ostali materijalni rashodi Recipient place RIJEKA Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 11,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.39 EUR	Paid	Opatija
Paid: 12/2025	30996-DJEČJI VRTIĆ OPATIJA	BAUHAUS All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Uredski materijal i ostali materijalni rashodi Recipient place RIJEKA Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2025-12 Amount as printed 9,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.95 EUR	Paid	Opatija
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	9.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	Pula - Pola	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer Pula - Pola Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description Materijali i dijelovi za tekuće i investicijsko održavanje 25/0000471 Invoice number 956-560277474 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 956-560277474-010598 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0336 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-02-14 Amount as printed 8.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.76 EUR	Paid	Pula - Pola
Paid: 2024-09-04	DJEČJI VRTIĆ PULA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description POTROŠNI MATERIJAL ZA Č IŠĆENJE PLIJESNI Invoice number 66655 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 66655 Invoice date 2024-07-24 Due date 2024-08-30 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-04 Amount as printed 8.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.54 EUR	Paid	Pula - Pola
10/2025	06060-Hrvatski veterinarski institut	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	49147 - FESTIVAL OPATIJA	BAUHAUS All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place RIJEKA Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-03 Amount as printed 7,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.56 EUR	Paid	Opatija
Paid: 2026-01-27	DJEČJI VRTIĆ PULA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description POTROŠNI MATERIJAL Invoice number 8-956-3 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 8-956-3 Invoice date 2026-01-15 Due date 2026-02-15 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2532 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-27 Amount as printed 7.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.17 EUR	Paid	Pula - Pola
08/2025	06060-Hrvatski veterinarski institut	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	7.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	BAUHAUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Usluge tekućeg i investicijskog održavanja Recipient place RIJEKA Economic classification 3232 Activity A202011 Functional classification 0912 Payment month 2026-07 Amount as printed 6,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.83 EUR	Paid	Opatija
Paid: 2025-08-04	DJEČJI VRTIĆ PULA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description POTROŠNI MATERIJAL Invoice number 94607-51344047 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 94607-51344047 Invoice date 2025-07-24 Due date 2025-08-19 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-08-04 Amount as printed 6.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.58 EUR	Paid	Pula - Pola
03/2025	06060-Hrvatski veterinarski institut	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	5.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description UR 22-26 , montažna pj ena Invoice number 2-E956-5 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 11114-56031218 Invoice date 2026-01-23 Due date 2026-01-31 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2706 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 5.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.69 EUR	Paid	Pula - Pola
05/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5.31 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5.3 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	49147 - FESTIVAL OPATIJA	BAUHAUS All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place RIJEKA Economic classification 1242 Activity A204102 Functional classification 0820 Payment month 2026-08 Amount as printed 5,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5 EUR	Paid	Opatija
09/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	4.45 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	4.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23962-Agencija za odgoj i obrazovanje	Ostale usluge All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3239 Expense type Ostale usluge	4.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-04	DJEČJI VRTIĆ PULA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description MATERIJAL ZA ODRŽAVANJE Invoice number 94398-51344047 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 94398-51344047 Invoice date 2025-07-23 Due date 2025-08-19 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2668 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ PULA Payment date 2025-08-04 Amount as printed 3.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.85 EUR	Paid	Pula - Pola
Signed: 2024-01-04	GRAD OBROVAC	Oprema za hlađenje i grijanje All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier BAUHAUS-ZAGREB, k.d. Recipient type institution Supplier OIB (as published) 71642207963 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-23 Procurement reference 2024-23 EOJN contract link https://eojn.hr/contract-eo/325838 Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 325838 Signing date 2024-01-04 Literal source status Izvršen Delivery status completed Published execution date 2024-01-15 VAT amount 29.98 Amount including VAT 149.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 119.92 Total as amended including VAT 149.9 Published paid amount 149.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"119.92","W155":"29.98","X155":"149.9","Y155":"0","Z155":"0","AA155":"119.92","AB155":"149.9","AE155":"149.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	120^*	Contracted	Obrovac
Signed: 2024-02-07	GRAD NOVA GRADIŠKA	Uređaji i oprema za ostale namjene All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BAUHAUS-ZAGREB, k.d. Recipient type institution Supplier OIB (as published) 71642207963 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000054 Procurement reference 55-2-55/24 EOJN contract link https://eojn.hr/contract-eo/423581 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2024 - DO: 31.12.2024 EOJN contract identifier 423581 Signing date 2024-02-07 Explicit period start 2024-02-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-02-07 VAT amount 29.13 Amount including VAT 145.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 116.51 Total as amended including VAT 145.64 Published paid amount 145.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V252":"116.51","W252":"29.13","X252":"145.63999999999999","Y252":"0","Z252":"0","AA252":"116.51","AB252":"145.63999999999999","AE252":"145.63999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	117^*	Contracted	Nova Gradiška

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE